TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KG Spennare AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 37,416 | 37,314 | 24,874 |
Financial expenses | 741 | 213 | 158 |
Earnings before taxes | 3,230 | 3,419 | 2,908 |
EBITDA | 4,003 | 3,624 | 3,275 |
Total assets | 13,185 | 14,041 | 14,036 |
Current assets | 12,709 | 13,469 | 13,786 |
Current liabilities | 6,154 | 6,340 | 5,838 |
Equity capital | 6,140 | 4,722 | 3,036 |
- share capital | 100 | 100 | 100 |
Employees (average) | 8 | 8 | 9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 46.6% | 33.6% | 21.6% |
Turnover per employee | 4,677 | 4,664 | 2,764 |
Profit as a percentage of turnover | 8.6% | 9.2% | 11.7% |
Return on assets (ROA) | 30.1% | 25.9% | 21.8% |
Current ratio | 206.5% | 212.4% | 236.1% |
Return on equity (ROE) | 52.6% | 72.4% | 95.8% |
Change turnover | 102 | 12,440 | -1,928 |
Change turnover % | 0% | 50% | -7% |
Chg. No. of employees | 0 | -1 | 0 |
Chg. No. of employees % | 0% | -11% | 0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale | 0 | 0 | 0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.